PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 19041617995 | Road and Highway Equipment (Not Otherwise) Rental | 04/17/2019 | Paid | $36,300.00 |
PRM 2200 19041017405 | Road and Highway Equipment (Not Otherwise) Rental | 04/11/2019 | Paid | $40,200.00 |